Knowledge Management

Question:
Hello,
First, sorry for my bad english level ....
my mission is to customize a new magic process : making a stock valuation on a purchase order before (3 or 4 days) doing the good receipt with a MIGO mvmt 101... and i do not want to see this stock in MMBE !
I know when i have to do that by receiving a document by fax.
Do you think it's possible (with special invoice or "pre-invoice" via MIRO) and in this case , could you give me some tips on the custo i have to do.
Thanks
Answer:
You need to switch off in purchase order goods-receipt-based invoice verification indicator and last invoice indicator. Switch on invoice receipt indicator.
After that register sandart invose by MIRO at the purchase order. In history of the order you can see all the invoices with quantity and amount. The stock is't shown in the MMBE.
Answer:
Hi,
Have you ever thought of using 'pre-payment' entry in Transaction MIRO with reference to PO? Check it out with your A/P Specialist on how to make the advance payment with reference to your PO.
Cheers,
HT
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